- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... policies, and the effectiveness of operations of the Consumer Compliance function. The Senior Manager will be... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
- Elevance Health (Woodbridge, NJ)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business… more
- Stryker (Mahwah, NJ)
- …and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry ... may stem from various functional areas - such as compliance , finance, sales, inventory, or supply chain - or...relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit … more
- Huron Consulting Group (NJ)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit ...field. + Minimum 7 years of experience with internal audit and SOX 404 compliance in a… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... systems, information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… more
- Burlington (Burlington, NJ)
- …technology audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with ... identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control feedback… more
- The Cigna Group (Morris Plains, NJ)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the Regulated ... and skilled in project management. This position will ensure compliance with the Center for Medicare and Medicaid Services...serve as the point of contact for the Government Audit team + Build and implement management processes in… more
- TD Bank (Mount Laurel, NJ)
- …of policies, procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide ... prompt and comprehensive response to all external audit , regulator and compliance requests and findings. Maintain appropriate records of action plans. **Who We… more
- Prime Therapeutics (Trenton, NJ)
- …for repeat audit findings + Perform quality reviews and analysis of audit deliverables to ensure compliance with contractual and regulatory requirements. + ... required + 5 years of relevant work experience in compliance , operations, or audit within a regulated...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay… more
- Prime Therapeutics (Trenton, NJ)
- …HS diploma or GED is required + 5 years of relevant work experience in compliance , operations, or external audit within a regulated environment + Must be ... and Access) **Preferred Qualifications** + Health insurance/PBM operations and/or contract audit experience + Experience with regulatory compliance for… more
- TD Bank (Mount Laurel, NJ)
- …Internal/External Fraud. Skills should include but are not limited to investigative and compliance skills as well as audit background to allow for assessment ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial...control culture + Develops a team focused on US-wide compliance , not just local needs and strong collaboration with… more
- TD Bank (Mount Laurel, NJ)
- …Internal/External Fraud. Skills should include but are not limited to investigative, and compliance skills as well as audit background to allow for assessment ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial...control culture + Develops a team focused on US-wide compliance , not just local needs and strong collaboration with… more
- TD Bank (Mount Laurel, NJ)
- …crimes program in the US. The role requires extensive experience on investigative and compliance skills as well as audit background to allow for assessment of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial...control culture + Develops a team focused on US-wide compliance , not just local needs and strong collaboration with… more
- City National Bank (Trenton, NJ)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Ankura (NJ)
- …more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- SitusAMC (Trenton, NJ)
- …manage client audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary ... + Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree in accounting, Finance,...+ 2-4 years of prior experience in IT auditing, compliance , or risk management + Familiarity with audit… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Commercial, Auto Finance, & Consumer ... Product (US) is responsible for overseeing, planning, executing the audit activities for all TD Bank US Holdings segments...control culture + Develops a team focused on enterprise compliance , not just local needs + Develops and maintains… more
- Subaru of America (Camden, NJ)
- …Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing Knowledge: ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal … more